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F110 - Cheque Printing Issues

We are printing cheques using F110 in our environment and the program is behaving differently today .When we schedule the printing of cheques via F110 it only prints 16 cheques at a time, We tried printing the cheques by using RFFOUS_C directly and by passing the payment document nos( 200+) in the selection screen of RFFOUS_C along with other payment proposal details, then it prints all the cheques without any issues.

Problem here is we will have to do this manually everytime we have to print cheques by passing these payment document nos .

Has any one faced this problem before, this doesn't happen in Quality or Development environment only occurs in Prod environment.

Tried debugging RFFOUS_C to see what entries are available in the internal table at perform scheck , but the program uses fieldgroups which shows unreadable data.

Any inputs highly appreciated.


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1 Answer

  • Jul 02, 2009 at 09:39 AM

    Do check your variant that is maintained in your payment run (F110).



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